Agenda Item
Meeting Date:
2/9/2022 - 6:00 PM
Category:
Reports/Information
Type:
Action
Subject:
12.2 Review and Acceptance of 2010 Measure C Audit Report for Fiscal Year Ending June 30, 2021
LCAP (Local Control Accountability Plan) Goal
:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
Policy:
Enclosure
:
Measure C General Obligation Bonds Financial Statements
Measure C General Obligation Bonds Performance Audit
File Attachment:
MtDUSD-Measure C-2021 FS-Final.pdf
MtDUSD-Measure C-2021-Perf Audit-Final.pdf
Summary
:
Education Code Section 21020 requires that the District conduct an annual performance audit and financial audit of the 2010 Measure C Bond program. The Audit Report for the fiscal year ending June 30, 2021 was conducted by Crowe, LLP. The Audit Report is submitted to the Board for acceptance.
Funding
:
Not applicable
Fiscal Impact
:
Not applicable
Recommendation
Acceptance of 2010 Measure C Audit Report for Fiscal Year Ending June 30, 2021
Approvals:
Recommended By:
Signed By:
Niccole Helton - Administrative Assistant
Signed By:
Mika Arbelbide - Director of Fiscal Services
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:
Original Motion
Member
Linda Mayo
Moved, Member
Keisha Nzewi
seconded to approve the
Original
motion 'Acceptance of 2010 Measure C Audit Report for Fiscal Year Ending June 30, 2021'. Upon a Roll-Call Vote being taken, the vote was: Aye:
5
Nay:
0
.
The motion
Carried
5 - 0
Linda Mayo
Yes
Debra Mason
Yes
Cherise Khaund
Yes
Keisha Nzewi
Yes
Erin McFerrin
Yes